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8 <br /> 1 Travis Myren said the number has stayed about the same, but the average date of stay is <br /> 2 driving the number of bed days higher. <br /> 3 Commissioner Richards asked if it was consistent with last year. <br /> 4 Travis Myren said the raw numbers are the same. He said he does not think they were <br /> 5 referencing stays in juvenile detention, but this represents the influence of longer stays. He said <br /> 6 the budget increase represents the increase in longer stays. <br /> 7 Commissioner Hamilton asked if longer stays are related to not enough judges to hear <br /> 8 cases. <br /> 9 Travis Myren said he would get back to the Board on that answer. <br /> 10 <br /> 11 Slide #11 <br /> Criminal Justice Resource Clinical Referrals and TreatmentlRelease Rate <br /> 460 85% 81% � ,� 80% <br /> 90% <br /> � <br /> Department - page 121 d <br /> 350 8796 B79f. 7n <br /> 300 s0% �p Assessed <br /> Temporary personnel for clinical 260 60% <br /> assessments in Detention Center 200 40% --S-%Provided <br /> $20,992 funded as part of Maintenance Treavnsma <br /> 150 30% Released <br /> of Effort ,� 20% <br /> s0 I^ <br /> — Local Reentry Program o 40% <br /> F 17.19 FTI I1 F I%20 fY�83Q.21 FT]Q]1.B FY3073-j3 FY20Z}4 FYRU <br /> • Funded by$150,000 annual grant over years Fm s""je°"' <br /> Grant has not increased overtime <br /> • $20.000 added to supplement shortage of Deflections and Diversions from Criminal Justice System <br /> grant funds 500 La'".PrOw <br /> OW 2021 <br /> 450 <br /> OBOM <br /> — Contracted Services '°° aW V21 <br /> Dispute Settlement Center-$107,2DD $50 oc P-A—t <br /> - Increase of 510.000 744 Dwersw Joy <br /> • The Compass Center-$104,700 250 yp19 <br /> — No Increase 200 a tOuue <br /> 190 f80HRr.D1.Dec <br /> 2020 <br /> 100 <br /> P W Haw <br /> 50 A He NM <br /> 0 Cdiaenaem <br /> 11 FY20%a-20 FY202P21 FY2021,22 FY2M23 FY20232d" FY2024-25 Ju 2023 <br /> Moe" <br /> 12 <br /> 13 Travis Myren said that they have added programs to project 450 diversions for next fiscal <br /> 14 year. He said that would manifest in pre-trial bookings. He said that a quantifiable point is that <br /> 15 they never see the detention center. He said that a referral to a diversion program is a major <br /> 16 benefit. <br /> 17 <br /> 18 <br />